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Total Expenditures - By Fund <br />Conservation Trust - <br />Lottery <br />1.9% <br />Self Insurance <br />Conservation Trust -Land 2.0% <br />4.1% <br />Golf Course <br />7.0% <br />Sewer Utili <br />7.3% <br />Capital Projects <br />20.2% <br />Fleet Mgmt <br />& Cemetery <br />0.5% <br />Water Utility <br />17.6% <br />General <br />39.4% <br />The 1997 total expenditure budget is $23,340,513, including $687,541 in operating transfers. <br />41 <br />